Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595

14 -- DISTRIBUTION BOX, UMBILICAL SOL SP0920-99-R-X335 DUE 012100 POC Kenneth Planty / PCCSCBE / (614)692-8580 E-MAIL: Defense Supply Center Columbus -- Contract Specialist, kenneth_planty@dscc.dla.mil. PR-No.: YPE99063000992. NSN 1440-01-199-1700. Distribution Box, Umbilical. Amphenol Corp (02660) P/N 202-0092-1, Hughes Aircraft Co (82577) P/N 253427-1, or Unison Industries Inc (59501) P/N 9040150-1. Part to be I/A/W Unison Industries (59501) P/N 9040150-1. Quantity to-be-determined to be delivered at the rate of 33-each 30 days ADO and any balance at the rate of 35-each every 30 days thereafter. All shipments are to be CONUS. Various Increments Solicited: 14 thru 24, 25 thru 49, 50 thru 74, 75 thru 99, and 100 thru 103. All responsible sources may submit an offer which shall be considered. Other than Full and Open Competition applies. See Notes 22 and 66. Copies of this solicitation are available at the office address above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil and will not be available until 15 days after this notice is published in the CBD. Adequate specifications, plans or drawings are not available. This solicitation is an unrestricted acquisition. Approved sources are Amphenol Corp., Hughes Aircraft Co., and Unison Industries Inc.. This solicitation is expected to result in an 18-month Indefinite Quantity Type Contract. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Posted 11/24/99 (W-SN403454). (0328)

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